Accounts Integration Import Tab


Accounts Integration is not enabled by default.
Training must be completed before using the accounts integration functionality.
Please email Development for more information.
Note: there will be additional costs involved if this option is enabled.


To access the Accounts Integration area, Display the drop-down 'Other Actions' menu either by pressing F9 or clicking the down arrow immediately to the right of the green circle with a white cross icon at the top of the button bar. It is where you setup and configure Khaos Control to work with your accounting package. The Import tab shows a grid containing a summary of imported payments:


ScrnXeroPaymentsImported.jpg

  • URN: The URN of the Company the payment relates to.
  • Company Name: The name of the Company the payment relates to.
  • Payment Date: The date of the imported payment.
  • Reference: The payment reference (if applicable).
  • Amount: The payment amount.
  • Allocated To: The invoice number the payment is allocated to.
  • S/P: Indicates whether the payment is for a sale or purchase invoice.
  • Status: The status of the imported payment (i.e. whether or not it has been created and allocated in Khaos Control).

Pending Export Grid Context Menu

  • Goto Company: Opens the company record of the company the payment relates to..





See Also


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